Free
UAE & KSA VAT Calculator
Add or remove VAT, check the registration thresholds and work out a VAT return for the UAE (5%) or Saudi Arabia (15%).
UAE Corporate Tax Calculator
Estimate UAE Corporate Tax from accounting profit, with adjustments, tax losses and Small Business Relief.
Your figures (AED)
AED
Used to check Small Business Relief.
AED
AED
For example 50% of entertainment, fines and penalties.
AED
For example qualifying dividends.
AED
Estimated Corporate Tax
- Corporate Tax payable
- AED 40,050
- Taxable income
- AED 820,000
- Tax losses used
- AED 0
- Losses carried forward
- AED 0
- Effective rate on profit
- 5%
0% applies to taxable income up to AED 375,000 and 9% to the amount above it. Losses can offset up to 75% of taxable income. Qualifying Free Zone Persons, tax groups and large multinationals (15% domestic minimum top-up tax) follow different rules; talk to us for these cases.
Results are estimates for general information. They are not tax, legal or financial advice. Rules and rates change, so please check with an advisor before you act on them.
How it works
UAE Corporate Tax is charged on taxable income, not revenue. The calculator starts from your accounting profit, adds back expenses that are not deductible, removes exempt income and then applies any tax losses you are carrying forward.
The first AED 375,000 of taxable income is taxed at 0% and the rest at 9%. Losses brought forward can reduce taxable income by up to 75% in a period.
If your revenue is AED 3 million or less, you can elect Small Business Relief for tax periods ending on or before 31 December 2026. Your taxable income is then treated as nil, but you still need to register and file a return.
Questions
What is the UAE Corporate Tax rate?
0% on taxable income up to AED 375,000 and 9% on taxable income above that. Different rules apply to Qualifying Free Zone Persons and to large multinational groups.
Who can claim Small Business Relief?
Resident businesses with revenue of AED 3 million or less in the tax period and each earlier period, for tax periods ending on or before 31 December 2026. It must be elected in the tax return. Qualifying Free Zone Persons and members of large multinational groups cannot claim it.
Do I still need to register if I pay no Corporate Tax?
Yes. Taxable persons must register with the Federal Tax Authority and file a return even when the tax due is nil, including when Small Business Relief is elected.
Want it done for you?
Our Tax Advisory & Compliance team can check your numbers and take care of the work, in the UAE and Saudi Arabia.
More tools
You might also need
Free
UAE Payroll & Gratuity Calculator
Monthly gross and net pay, end-of-service gratuity and leave encashment under the UAE Labour Law.
Free
EMI Loan Calculator
Monthly loan instalments, total interest and a full amortisation schedule you can download.
Let's talk about what you need.
Tell us about your business and one of our advisors will get back to you within 48 hours.